| Post | Name | Term ofoffice until APCM |
|---|---|---|
| Incumbent | Revd. Bridget Woodall | |
| Church Warden | Miss Lee-Anne Rose | (elected APCM 2017) |
| Church Warden | Mr Darren Holliday |
(resigned 6October 2022) |
| Deanery Synod Rep | Miss Lee-Anne Rose | Elected until 2023 (PCCSecretary) |
| Mrs Joan Holdaway | Elected until 2023 | |
| PCC | Mr Roland Major | 2025 (Lay Chair) |
| Mrs Julie Major | 2025 | |
| Mrs Marion Cook | 2024 (Treasurer) | |
| Miss Tracy Thompson | 2024 | |
| Mrs Jane Holliday | 2025 |
| Unrestricted | Rastreted | TOTAL | TOTAL | |||||
|---|---|---|---|---|---|---|---|---|
| Funds | Funds | 2022 | 2021 | |||||
| Nate | 6 | |||||||
| INCOMING RESOURCES |
||||||||
| rncomlng resources |
from donors | 2(e) | 33,863 | 4,385 | 38,248 | 20,001 | ||
| Other volvntoryi ncoming resourres |
2(b) | 5,000 | 5,580 | |||||
| incoming resources |
from operating | ocrivi | cies | |||||
| tofurther rhe Conned's objectives |
2(c) | 2,536 | 2,786 | 2,798 | ||||
| togenerate | funds | 2ldl | 439 | 439 | 207 | |||
| Income from investment | 2(e) | 162 | 70 | 232 | 12 | |||
| TOTAL INCOMING | RESOURCES | 9,705 | 28,598 | |||||
| RESOURCES EXPENDED | ||||||||
| Costs afgene raang | funds | 3(d) | 522 | |||||
| Grouts | 3(e) | l201 | (20) | (20) | ||||
| Bank charges | 3(e) | (72) | I72) | |||||
| Activities directly related to work | 3(b) | (17,955) | (23,668) | {41,623) | (49,042) | |||
| Church management | and admrnlstra | lion | 3(c) | (2,689) | (2,689) | (3,116) | ||
| TOTAL RESOURCES | EXPENDEO | (20,736) | (23,668) | (44,404l | (51,656) | |||
| NET INCOME/(OUTGOINGS) RESOURCES |
16,264 | (13,963) | 2,301 | (23,058) | ||||
| TRANSFERS | ||||||||
| NET MOVEMENT IN | FUNDS | 16,164 | l13,963) | 2,301 | (23,058) | |||
| BALANCE BROUGHT | FORWARD AT1 | IANU | ART 2022 | 24,134 | 499,460 | 523,594 | 546,652 | |
| FUND TRANSFER | ||||||||
| BALANCE CARRIED FORWARD 31DECEMBER 2021 | 40,398 | 485,497 | 525,895 | 523,594 |
| Note | 2022 | 2021 | ||
|---|---|---|---|---|
| E | E | |||
| FIXEDASSETS | ||||
| Tangible fixed assets | 468,639 | 483,783 | ||
| CURRENT ASSETS | ||||
| Debtors | ||||
| CBFDeposit Funds: | ||||
| Pastoral (unrestricted) | 12,450 | 12,288 | ||
| Trinity Centre (Restricted) | 5,387 | 5,317 | ||
| Yorkshire Bank: | ||||
| General (Unrestricted) | 15,978 | 11,392 | ||
| Gift, Grant and Mission Fund (Restricted) | 3,713 | 3,670 | ||
| Trinity Centre (Restricted) | 26,399 | 14,774 | ||
| Cash in Hand: | ||||
| Flower Fund | 45 | 55 | ||
| 63,972 | 47,496 | |||
| LIABILITIES:AMOUNTS | FALLING DUE WITHIN ONE YEAR | 8 | (6,716) | (7,685) |
| NET CURRENT ASSETS | 57,256 | 39,811 | ||
| NET ASSETS | 525,895 | 523,594 | ||
| FUNDS | ||||
| Unrestricted | 40,398 | 24,134 | ||
| Restricted | 485,497 | 499,460 | ||
| 525,895 | 523,594 |
| OMING RESOURCES |
Unrestricted | Restricted | ||
| Funds | Funds | TOTAL | ||
| General | Gift Fund | Funds | ||
| E | 6 | E | ||
| Incoming resources from donors: | ||||
| Gift aid and convenanted donations |
8,705 | 8,705 | ||
| Gift aid donation from Trinity Centre |
13,177 | 13,177 | ||
| Income Tax recovered |
3,959 | 3,959 | ||
| Other planned giving |
2,252 | 2,252 | ||
| Collections (open plate) | ag services | 1,558 | 1,558 | |
| Sundry donations | 4,212 | 4,385 | 8,597 | |
| 33,863 | 4,385 | 38,248 | ||
| Other voluntary incoming resources: |
||||
| Grants/Designated | 5,000 | |||
| Income from operating | activities to further | |||
| the Council's objectives: | ||||
| FCCfees | 924 | 924 | ||
| Diocesan fees | 786 | 786 | ||
| Fees Verger | 90 | 90 | ||
| Votive candles | 61 | 61 | ||
| Other income | 675 | 675 | ||
| Flowers | 250 | 250 | ||
| 2,536 | 5,250 | 7,786 | ||
| Income from operating activities to generate |
||||
| funds: | ||||
| Fayre, coffee, bingo, social events | 439 | 439 | ||
| Income from investment: | ||||
| aank interest | 162 | 70 | 232 | |
| IN NG RE U CES |
36,999 | 9,455 | 46,704 |
| Freehold | Fixtures | ||
|---|---|---|---|
| Land B | Fittings gr |
||
| auildings | Equipment | Total | |
| 6 | 6 | 6 | |
| Cost at 1January 2022 | 757,142 | 41,861 | 799,003 |
| Additions | |||
| Costat 31December 2022 | 757,142 | 41,861 | 799,003 |
| Depreciation at 1January 2022 | 273,359 | 41,861 | 315,220 |
| Charge for year | 15,144 | 15,144 | |
| Depreciation at 31December 2022 |
|||
| 288,503 | 41,861 | 330,364 | |
| Net Book Value | |||
| At 31December 2022 | 468,639 | 468,639 | |
| At 31December 2021 | 483,783 | 483,783 |
| Unrestricted | Restricted | |||
|---|---|---|---|---|
| Fund | Fund | TOTAL | ||
| E | E | E | ||
| Fixed assets for Church use | 468,639 | 468,639 | ||
| Current | Assets | 28,428 | 35,544 | 63,972 |
| Current | Liabiiites | (2,640I | (4,076) | (6,716) |
| FUND BALANCE | 25,788 | 500,107 | 525,895 |
| 31December31 | December |
|---|---|
| 2022 | 2021 |
| E | E |
| Debtors (restricted) |
|---|
| Debtors (unrestricted) |
| Prepayments (restricted) |
| Prepayments (unrestricted) |
| B. LI |
ABI | LITIES: | AMOUNTS FALLING DUE WITHIN |
ONE YEAR | |
|---|---|---|---|---|---|
| 31December31 | December | ||||
| 2022 | 2021 | ||||
| E | E | ||||
| Creditors | and | accruais | {restricted) | 4,076 | 5,428 |
| Creditors | and | accruais | (unrestricted) | 2,640 | 2,257 |
| TOTAL | 6,716 | 7,685 |
| Opening | Income/ | Expenditure/ | Closing | |
|---|---|---|---|---|
| Balance | Transfer | Transfer | Balance | |
| E | E | E | E | |
| Gift Fund iincl. Flowers fund held as cosh) | 3,726 | 3,730 | 3,700 | 3,756 |
| Trinity Centre Fund | 20,091 | 41,229 | 29,534 | 31,786 |
| 23617 | 44959 | 33,234 | 35,542 |